HelpYourNGO
% Spent on Beneficiaries
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.
| Year of Establishment | : | 2003 |
| Registered Address | : | B-29 Kumaran Colony, Ammapalayam, Anuparpalayam P. O., Avinashi, Tiruppur 641652, Tamil Nadu |
| Website | : | https://www.sabarmathisss.in |
| : | admin@sabarmathisss.in | |
| Telephone | : | +91 421 2257002 |
| Donor Contact | : | Mr. Kumaraguru (Director) / +91 9842690623 / sabarmathisss@yahoo.co.in |
| Registered Under | : | Others |
| Auditor | : | R. Thirumurugan |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. A. Muruganandam, President , Mr. T. Jeyaveeran, Secretary , Mr. S. Ramesh, Asst. Secretary , Ms. K. Kannammal, Exec. Member , Ms. B. Elisabeth Rani, Exec. Member , Ms. G. Rajeshwari, Treasurer , Ms. Pgnanaselvi, Exec. Member , Mr. Kumaraguru N., Director |
Programmes undertaken were as follows:
₹ 3,905
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 428,840 | 423,840 | 975,236 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 575,475 | 599,610 | 755,400 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 3,600 | 1,887 | 1,701 |
| Other Income | - | - | - |
| Total Income (A) | 1,007,915 | 1,025,337 | 1,732,337 |
| Expenditure | |||
| Direct Program Activities | 639,571 | 650,102 | 1,554,303 |
| Program Staff Cost | 367,500 | 372,000 | 144,000 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 1,007,071 | 1,022,102 | 1,698,303 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 604 | 609 | 29,192 |
| Depreciation | 2,493 | 2,165 | 1,881 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,010,168 | 1,024,876 | 1,729,376 |
| Surplus / Deficit (A-B) | -2,253 | 461 | 2,961 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 17,141 | 14,976 | 13,095 |
| Current Assets | 584 | - | 313,316 |
| Cash And Bank | 7,642 | 108,852 | 12,408 |
| Total Current Assets | 25,367 | 123,828 | 338,819 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 25,367 | 123,828 | 338,819 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 367 | 828 | 3,789 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 367 | 828 | 3,789 |
| Loans | 25,000 | 123,000 | 335,030 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 25,367 | 123,828 | 338,819 |
| Financial Notes |
| The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 609,610 | 622,500 | 549,100 |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 24 | 24 | 23 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 2 | - | - |
| Total | 26 | 24 | 23 |
| Highest Paid Full-Time Staff (₹ p.a.) | 78,000 | 78,000 | 84,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 12,000 | 12,000 | 12,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Sanjivani Medical Training Centre | Children | Home/Transit Home | Maharashtra | 99 | 2,330,811 | 2,344,490 | 2015 |
| Sabarmathi Social Seva Sangam | Children | Child Care/Balwadi/Creche | Tamil Nadu | 98 | 1,732,337 | 1,729,376 | 2014 |
| Vidyanikethan | Children | Karnataka | 98 | 33,267,956 | 33,975,011 | 2020 | |
| Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) | Children | Adoption | Maharashtra | 98 | 55,807,652 | 53,230,312 | 2023 |
| Economic Rural Development Society (ERDS) | Children | Child Care/Balwadi/Creche | West Bengal | 97 | 10,417,505 | 10,477,932 | 2016 |
| Need Base India | Children | Home/Transit Home | Karnataka | 96 | 5,327,400 | 4,238,544 | 2015 |
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